| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 60910110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | Univers.Bujqesor. bl pj kemb .goma etj up 7 dt 7.8.2019 kl operat 4.9.2019 njkontr 7.8.2019 njf 4.9.2019 kontr 189/9 dt 13.9.2019 pv md 23.9.2019 ft 499 dt 23.9.19 ser 80434366 fh 27 dt 23.9.2019 |